Roles and Responsibilities:
1. Provide input in the development of Annual Internal Audit Plan according to risk assessment, business development and strategic initiatives, to ensure adequate audit coverage to all major business elements and process;
2. Perform audit and compliance reviews for effective improvements in finance, internal control, business process, and risk management practice.
3. Prepare audit scopes, audit programs and audit working papers, assist audit manager to draft audit reports.
4. Conduct special projects (e.g. fraud investigation, due diligence in M&A projects) at the request of the Audit Committee and management into any aspect of company activities and report on findings and, where appropriate, any recommendations for improvement.
5. Based in Shenzhen, with frequent travels to other cities in Mainland China and overseas locations, e.g. Italy.
Requirements:
1. Bachelor's Degree, major in Accounting, Finance, Business Administration or related discipline are preferred.
2. More than 5 years working experience with at least 3 years in internal or external audits. Working experience from Big 4 or large size manufacturing organization is highly appreciated.
3. Professional qualifications in Audit or Accounting, such as CPA, CIA, CISA, CCSA or CRMA is a plus.
4. Excellent communication, analytical, presentation and reporting skills, good at oral and written English. Italian is a plus.
5. Strong sense of responsibility and team work spirit, ability to maintain high level of professionalism and confidentiality.
6. Skills at computer and office software, e.g. Excel, PPT etc., proficient in ERP systems is an advantage.
3162 1285-0|171 5111 1051 467. Able to work under pressure and willingness to travelling frequently.